DDSP Shipping Boxes
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Defense Logistics Agency (DLA) Distribution is seeking quotes for Shipping Boxes (10" x 12" x 2") for DLA Distribution Susquehanna, PA. This is a Firm-Fixed-Price (FFP) purchase order set aside for Women Owned Small Businesses (WOSB). Quotes are due April 21, 2026, at 1:00 PM EDT.
Scope of Work
This Request for Quotation (RFQ) is for the supply of specific shipping boxes:
- Dimensions: 10" x 12" x 2" I.D., corrugated fiberboard, domestic, single wall, regular slotted box (RSC) (0201).
- Material Specifications: Flute Designation C, glued/overlapped box joint (not less than 1-1/4"), four flaps top/bottom with outer flaps meeting with a ¼" gap.
- Strength: Bursting Strength of 175 pounds per square inch (Mullen Test).
- Weight Capacity: Maximum 50 pounds for carton and contents.
- Compliance: Must comply with ASTM D5118/D5118M and current changes.
- Marking: Box maker's seal and material number printed on the long flap, visible when closed. Marking in accordance with MIL-STD-129.
- Packaging: Quantity per bundle: 25ea.
Contract & Timeline
- Contract Type: Firm-Fixed-Price (FFP) purchase order.
- Period of Performance: Delivery required within 30 Days After Receipt of Order (ARO).
- Place of Performance/Delivery: DEFENSE LOGISTICS AGENCY, BASE SUPPLY, O AVENUE BLDG 50 BAY 1, NEW CUMBERLAND PA 17070, US.
- Set-Aside: Women Owned Small Business (WOSB) Set-Aside. NAICS Code: 322211, Size Standard: 1250 Employees.
- Offer Due Date: April 21, 2026, 1:00 PM EDT.
- Published Date: April 15, 2026.
Evaluation
Award will be made on an all-or-none basis to the responsible quoter who complies with all terms and conditions and offers the total lowest price. Past performance will be evaluated on an acceptable/unacceptable basis. Prices must be held firm for 30 calendar days from the quote receipt date.
Additional Notes
This acquisition incorporates FAR and DFARS clauses by reference. Offerors must be registered in the System for Award Management (SAM) database. Proof of Delivery requirements include specific documentation (e.g., Shipping Documentation, DD250, Bill of Lading). Invoicing and payment will be processed via Wide Area WorkFlow (WAWF). Submissions must be electronic via email to samuel.tustin@dla.mil; facsimile and hard copy submissions will not be accepted.